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Discussion List
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Can I create an Action "Create Change Request" on Quality Action?Summary: Content (please ensure you mask any confidential information): Hello Experts While creating a quality action I observe a action called Create Change Order. Is t… -
ProjectStatusNotificationApproval not sending notification for CompleteSummary: ProjectStatusNotificationApproval not sending notification for Complete Content (please ensure you mask any confidential information): ProjectStatusNotification… -
Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when…Sulthan 133 views 6 comments 0 points Most recent by Kavya KPMG Subledger Accounting & Accounting Hub -
Latest list of all duties and privileges assigned for rolesSummary: Latest list of all duties and privileges assigned for roles Content (please ensure you mask any confidential information): Hi All, Greetings! Does anyone have t… -
Hiding/Removing Zero-Balance Accounts from Review Budgetary Control BalancesSummary: Hello How can we hide or remove accounts with zero balances from the Review Budgetary Control Balances page? Some of these accounts are no longer included in th… -
HSDL template failing for certain usersHi, We are experiencing performance issues with HCM Spreadsheet Data Loader (HSDL). Users are able to generate/download the spreadsheet from Oracle Fusion HCM successful…
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Can I enable multifactor authentication while add or edit account detailsHello Experts, We have a requirement for enabling the MFA for Add and edit the personal account details, We need a help to convey the customer about the feasibility of t…Nekamdar-Oracle 2 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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Unable to see the Business Unit value in the ESS Job report parameter as LOVHi All, We have created a custom role for Accounts Receivable Specialist to restrict user access only for Creating or Managing the AR Transaction along with some ESS Job…Naresh Kumar-95714 11 views 2 comments 1 point Most recent by Matt Nease Fusion Applications Administration
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Payables Unaccounted Transactions and Sweep Report is ending in errorSummary Do Oracle checks for inactive business units under a particular ledger while running this reportContent Hi Team, While running the program Payables Unaccounted T…User_C3J94 168 views 6 comments 1 point Most recent by gKrishna Payables, Payments & Cash Management
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Post Subledger Journal Entries ESS job was ends with the warning with below error.Hi, Post Subledger Journal Entries ESS job was ends with the warning with below error. Parent process 16595168 was stopped because there are limited queue slots. Submit …
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How to restrict few users from submitting Initiate Invoice Approval Workflow from scheduled processSummary: We need to stop users from submitting 'initiate invoice Approval Workflow' process from Scheduled process. I have created a new role restricting 'Initiate Payab…Sai Sree Lakshmi 52 views 5 comments 0 points Most recent by Aqeel Afzal Payables, Payments & Cash Management
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Exporting full custom role to another environmentSummary: Export custom made role from one cloud environment to another Content (required): Hi all, I am in need of exporting the custom roles I have created in a test en… -
Issue with being unable to select a Country when creating a LocationI can't select a Country when creating a Location. If you have any ideas about what might be causing this, could you please let me know? Thanks, MayukoMayuko-Oracle 16 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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Can we use Days instead of Calendar Days for UK Statutory PlansHi Team, We are Implementing Absence for UK Client. In UK We have Statutory Requirements and Company Requirements. Oracle providing the statutory Solution for UK Legisla…Veera Babu 2 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 193 views 4 comments 0 points Most recent by Amit Mehta Payables, Payments & Cash Management
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Sorting options in nearby activities of map viewHi @Dima Buldakov I’m trying to better understand how the sorting filters work in the Nearby Activities section of the map view in Oracle Fusion Field Service. Specifica…
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How to prevent users from overriding default expense accountSummary: How do we prevent user from updating default expense account (defaulted based on category) on GL string? Content (please ensure you mask any confidential inform…
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…
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What is the difference between ESS job status Error and Validation FailedWe want to know what the difference is between these two statuses on an ESS job, namely 'Error' and 'Validation Failed'. In which situation would a job show ValiDation F…Zujaja Ali 11 views 1 comment 0 points Most recent by Arindam Sadhukhan-Oracle Fusion Applications Administration
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Prepayment matched to PO goes on HoldSummary: Hello, When we match prepayment invoice with purchase order (with 3 way match) it goes on hold. Typically prepayment is for advance payment and it should not go…Dilip 372 views 7 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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Calculate Mileage Does not Work - Solution uses the same Profile Code as recent fix for OGLSummary: The Calculate Mileage using map is no longer working. I found a document that says to modify a profile value. This is the same profile value that I was recently… -
8Redwood pages do not support renaming labels for any fieldsOn the Family and Emergency Contact page, there is a field named Statutory Dependent I need to change its label to Authorized Dependent. However, in Redwood UI, I am una…Abhishek Kr. 31 views 3 comments 8 points Most recent by Ashish_Goyal_MPC Idea Lab – Visual Builder Studio
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How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.7K views 4 comments 0 points Most recent by Ashok M Payables, Payments & Cash Management
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Project Notifications - BPM TasksHello, Is someone able to provide me with what BPM tasks spawn the following notifications. We currently get all 3 once a budget is approved and it seems a tad OTT and t…